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Fixed Asset Depreciation Book

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Posted on by Denys De Andrado

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Hi everyone.

Hope that all of you are keeping safe.

I just want to ask what is the use of the "Use Same FA+G/L Posting Dates" field in the Depreciation Book Card.

Please advice me on this.

Thanks and Warm Regards,

Denys De Andrado.

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Denys,

By checking the box you are telling BC that the Posting Date in the G/L should equal the Fixed Asset Posting Date. The FA Posting Date will be used for Depreciation calculation start dating. Normally, most folks do not check the box since the dates could be different many times with Invoices arriving late and the actual date the asset was put in service.

Thanks,

Steve

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Denys De Andrado 280 on at

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Hi Steve,

Thanks for the help.

Now i got an idea of it

Thanks and Warm Regards,

Denys De Andrado.

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